Laserfiche WebLink
INDIAN RIVER COUNTY SHERIFF <br />PURCHASE ORDER: 56053 Page: 1 of 1 <br />* *yr :*VENDOR"*<** <br />ATLANTIC SMART TECH,; INC <br />1$0 JUNG ,ST STE:1 <br />JUPITER FL33458-4946 <br />Qrrdered Due .6y l <br />09/09/14 + 10/09/14 1 <br />Requisition No <br />C0008341 <br />Ship Via <br />*****:DELIVERTO***** <br />INDIAN RIVER COUNTY SHERIFF'S <br />ATTEN. T10N, RECEIVING <br />4055. <br />VERO..BEACH FL' 32960 <br />FOB <br />1 <br />Vendor No. <br />11154-1 <br />Terns 1 <br />Due Net 30 <br />CustomerNo <br />Vendor: Phone Vendor Fax <br />(888)473-3660 <br />By. <br />SKN$FFEN <br />Vendor Contact <br />No <br />1 <br />2 <br />3 <br />Quantity <br />1.00 <br />1.00 <br />1.00 <br />U/M <br />Description <br />EA <br />EA <br />EA <br />INTERCOM SYSTEM AND ALL NECESSARY EQUIPMENT <br />G/L# 016-601-523-902-6442 <br />MISCELLANEOUS PARTS FOR INSTALL <br />G/L# 016-601-523-902-6442 <br />INSTALLATION CHARGE <br />G/L# 016-601-523-902-6442 <br />**** **gig***************** <br />INTERCOM SYSTEM B -BLDG <br />PROJECT NO 0381 PROPOSAL <br />CREDIT CARD ORDER <br />CC#7084 SELBy STRICKLAND <br />Unit Price. <br />6,142.6600 <br />132.0900 <br />1,817.4800 <br />** TOTAL ** <br />Extended <br />6,142.66 <br />132.09 <br />1,817.46 <br />8,092.23 <br />VENDOR INSTRUCTIONS: <br />1. MAIL INVOICES TO : INDIAN RIVER COUNTY SHERIFF <br />ATfN:ACCOUNTS PAYABLE <br />4055 41ST AVENUE <br />VERO BEACH, FL 32960 <br />2. INVOICES AND PACKAGES MUST BEAR THE P.O. NO. ABOVE. <br />3. PURCHASES MAY NOT EXCEED THE TOTAL AMOUNT OF THIS <br />ORDER WITHOUT PRIOR APPROVAL BY THE PURCHASING DEPT. <br />1. ACCEPTANCE OF THIS ORDER INCLUDES ACCEPTANCE OF AU. TERMS, <br />PRICES, DELIVERY INSTRUCTIONS, SPECIFICATIONS AND CONDITIONS. <br />•tsowS. STATE TAX EXEMPT t STATE # 86S8012622035C-0 EIN: 59,6000677 <br />6. FOR ORDER QUESTIONS, PLEASE CALL SOPHIE KNIFFEN AT <br />(772) 976.6203 OR E-MAIL SIN IFFEN@IRCSHERIFF.ORG <br />SPECIAL INSTRUCTIONS: <br />91 <br />